Description:
Tally
Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
Facilitate and complete monthly close procedures
Excellent proficiency with email and Microsoft Office applications.
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Prepare monthly account reconciliations
Assist with analyzing financial statements on a monthly basis and report on variances
Assist with financial and tax audits
Assist with preparing tax returns and corporate reporting requirements
Assist with quarterly producer commission reports; analyzing and correcting discrepancies
Assist in documentation and monitoring of internal controls
Other projects as assigned

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